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File #: 0358-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/3/2009 In control: Administration Committee
On agenda: 3/30/2009 Final action: 4/1/2009
Title: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with AT&T for data transport services and local telephone services; and to authorize the expenditure of $250,000.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($250,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/1/20091 CITY CLERK Attest  Action details Meeting details
3/31/20091 MAYOR Signed  Action details Meeting details
3/30/20091 Columbus City Council ApprovedPass Action details Meeting details
3/30/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/18/20091 Technology Drafter Sent for Approval  Action details Meeting details
3/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/18/20091 Technology Drafter Sent for Approval  Action details Meeting details
3/18/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/18/20091 Technology Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/17/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/17/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/13/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/13/20091 Technology Drafter Sent for Approval  Action details Meeting details
3/11/20091 Technology Drafter Sent for Approval  Action details Meeting details
3/11/20091 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/10/20091 Technology Reviewer Reviewed and Approved  Action details Meeting details
3/10/20091 Technology Drafter Sent for Approval  Action details Meeting details
3/10/20091 TECHNOLOGY DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20091 Technology Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Department of Technology (DoT) has a need to continue services for data transport services, associated with Gigaman that provide and support citywide data connectivity and local telephones services, provided by AT&T. Previously, the Purchasing Office had established a Universal Term Contract (UTC) with AT&T, to provide local telephone services, along with data and centrex services under contract CT09759, which expires 12/31/2009.

The funding, provided by this ordinance, in accordance with the terms and conditions established within the original contract, will cover charges associated with data connectivity services and local telephone services for the remainder of this year. In compliance with Section 329.07(h)(1), this ordinance will enable the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with AT&T for the aforementioned services.


CONTRACT COMPLIANCE NUMBER:

Vendor Name: AT&T CC#: 36-3258076 Expiration Date: 4/26/2009



EMERGENCY DESIGNATION:
Emergency legislation is required to facilitate prompt contract execution and related payment for services.



FISCAL IMPACT: In fiscal year 2007, the Department of Technology expended an aggregate total of $285,000.00; of this total $170,275.00 was utilized for Gigaman and $114,725.00 was utilized for local telephone services, both with AT&T. During fiscal year 2008, the Department of Technology expended an aggregate total of $250,000.00; of this total $150,000.00 was utilized for Gigaman and $100,000.00 was utilized for local telephone services, both with AT&T. Adequate funding is available in the 2009 Department of Technology Information Services Fund for the aforementioned services with AT&T. This legislation will establish funding in the amount of $140,000.00 for services associated with Gigaman and $110,000.00 for local...

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